Directorate : Childrens Services

Summary
Financial Year Payments Total £
2020 34 1,683.67
2021 33,323 53,164,559.52
2022 36,318 49,955,775.62
2023 37,125 55,708,326.48
2024 39,784 59,199,984.87
2025 38,661 62,863,066.94
Total 185,245 280,893,397.10
Showing 19,681 to 19,710 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
13/03/24 2,159.51 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
28/02/24 2,158.75 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
27/09/23 2,158.40 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
29/09/23 2,158.31 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
28/08/24 2,158.22 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
10/07/24 2,158.22 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/06/21 2,157.46 MATRIX SCM LTD Agency staff CD Covid-19
08/12/23 2,157.41 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
28/05/25 2,157.05 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
09/02/22 2,156.20 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
15/02/23 2,156.20 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
10/05/23 2,156.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School SEN Transport (LA)
13/01/23 2,156.00 TAXI4U Taxis - Contract Hire Home to School SEN Transport (LA)
08/12/21 2,156.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
11/01/23 2,156.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School SEN Transport (LA)
13/10/21 2,156.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
03/09/25 2,155.61 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
13/09/24 2,155.52 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
02/08/24 2,155.25 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
29/11/24 2,155.25 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
29/03/23 2,155.20 HAMPSHIRE COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)
31/12/24 2,155.11 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
03/01/24 2,155.05 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
10/05/23 2,155.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
16/04/21 2,155.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
05/11/24 2,154.45 BOOKING.COM Staff Hotel & Accommodation Costs Childrens Support & Protection Service
04/09/24 2,154.24 LUGLEY BUGS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
03/07/24 2,153.70 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
29/05/24 2,153.65 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Childrens Assess & Safeguarding Team
15/05/24 2,153.65 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Childrens Assess & Safeguarding Team